Company Registration No. 13777999 (England and Wales)
Elephant Visual Ltd
Unaudited accounts
for the year ended 31 December 2025
Elephant Visual Ltd
Unaudited accounts
Contents
Elephant Visual Ltd
Company Information
for the year ended 31 December 2025
Company Number
13777999 (England and Wales)
Registered Office
284 Gander Green Lane
Cheam
Sutton
Surrey
SM3 9QF
England
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Elephant Visual Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
9,640
13,636
Creditors: amounts falling due within one year
(6,148)
(24,677)
Net current assets
21,764
26,743
Called up share capital
1
1
Profit and loss account
21,763
26,742
Shareholders' funds
21,764
26,743
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
Tian Qin
Director
Company Registration No. 13777999
Elephant Visual Ltd
Notes to the Accounts
for the year ended 31 December 2025
Elephant Visual Ltd is a private company, limited by shares, registered in England and Wales, registration number 13777999. The registered office is 284 Gander Green Lane, Cheam, Sutton, Surrey, SM3 9QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
18,272
37,784
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
185
468
Taxes and social security
5,048
5,113
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).